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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : LUCFAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | LUCFAN |
| Siren | 507922821 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6981 |
| Management number | 2008B40089 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64260 Arudy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 6 125.00 | 6 000.00 | 125.00 | 6 125.00 |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 112.00 | 112.00 | 112.00 | |
110 Total Assets | 6 237.00 | 6 000.00 | 237.00 | 6 237.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 389.00 | |||
136 Profit for the Year | -176.00 | |||
142 Total Equity - Total I | -565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626.00 | |||
172 Other debts | 802.00 | |||
176 Total debts | 802.00 | |||
180 Liabilities Total | 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 176.00 | 176.00 | ||
270 Operating profit | -176.00 | -176.00 | ||
310 Profit or loss | -176.00 | -176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 125.00 | 6 125.00 | ||
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